The sales surged to Rs. 6982.60 millions, up 45.14% for the September 2021 quarter as against Rs. 4811.00 millions during the corresponding quarter previous year.A slender decline of -19.36% was recorded to Rs. 391.60 millions from Rs. 485.60 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2021 decreased to 664.10 millions as compared to 789.70 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6982.60 | 4811.00 | 45.14 | 12324.10 | 7080.30 | 74.06 | 17917.10 | 17455.70 | 2.64 |
| Other Income | 63.80 | 55.30 | 15.37 | 118.90 | 119.80 | -0.75 | 225.80 | 351.70 | -35.80 |
| PBIDT | 664.10 | 789.70 | -15.90 | 1167.40 | 868.70 | 34.38 | 2393.40 | 1709.10 | 40.04 |
| Interest | 9.10 | 8.70 | 4.60 | 17.70 | 16.80 | 5.36 | 34.20 | 39.70 | -13.85 |
| PBDT | 655.00 | 781.00 | -16.13 | 1149.70 | 851.90 | 34.96 | 2359.20 | 1669.40 | 41.32 |
| Depreciation | 129.80 | 132.10 | -1.74 | 264.60 | 263.00 | 0.61 | 527.50 | 501.00 | 5.29 |
| PBT | 525.20 | 648.90 | -19.06 | 885.10 | 588.90 | 50.30 | 1831.70 | 1168.40 | 56.77 |
| TAX | 133.60 | 163.30 | -18.19 | 224.60 | 148.20 | 51.55 | 469.10 | 280.00 | 67.54 |
| Deferred Tax | -6.80 | -0.90 | 655.56 | -13.60 | -16.00 | -15.00 | -11.20 | -32.50 | -65.54 |
| PAT | 391.60 | 485.60 | -19.36 | 660.50 | 440.70 | 49.88 | 1362.60 | 888.40 | 53.38 |
| Equity | 230.70 | 230.70 | 0.00 | 230.70 | 230.70 | 0.00 | 230.70 | 230.70 | 0.00 |
| PBIDTM(%) | 9.51 | 16.41 | -42.06 | 9.47 | 12.27 | -22.80 | 13.36 | 9.79 | 36.43 |
